Muster Roll No. : 293	Date From : 13/01/2024    Date To : 13/01/2024	Sanction No. : DRDA/CHG/MGNREGA(CHG)/2023-24/01    Sanction Date : 29/05/2023
Work Code : 0310001007/RC/23981	Work Name : Soiling work in RLR road at School land at Chokdok-II (0310001007/RC/23981)

Measurement Book Detail

MB NO.  01        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Khomkhay Khomrang(Self) AR-10-001-007-002/2022 ST CHOKDOK-II P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000204 Credited 16/03/2024   2 Angsam Zongsam(Self) AR-10-001-007-002/2030 ST CHOKDOK-II P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000204 Credited 16/03/2024   3 kenglam kenglang(Self) AR-10-001-007-002/2025 ST CHOKDOK-II P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000204 Credited 16/03/2024   4 Shri Kengli Kenglang(Self) AR-10-001-007-002/2034 ST CHOKDOK-II P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000204 Credited 16/03/2024   5 Miss Kimlee Khomrang(Wife) AR-10-001-007-002/2035 ST CHOKDOK-II P 1 224 224 0 0 224 STATE BANK OF INDIA CHANGLANG SBIN0006007 0310001WL000204 Credited 16/03/2024   6 KENGMON KENGLANG(Husband) AR-10-001-007-002/2028 ST CHOKDOK-II P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000204 Credited 16/03/2024   7 Shri Nemkam Tailong(Self) AR-10-001-007-002/2033 ST CHOKDOK-II P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000204 Credited 16/03/2024   8 Sh. Amin Khorang(Brother) AR-10-001-007-002/2024 ST CHOKDOK-II P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000204 Credited 16/03/2024   9 KENGMAI KENGLANG(Self) AR-10-001-007-002/2014 ST CHOKDOK-II P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL000204 Credited 16/03/2024   10 Shri Remkam Tailong(Self) AR-10-001-007-002/2021 ST CHOKDOK-II P 1 224 224 0 0 224 ARUNACHAL PRADESH CO-OPERATIVE APEX BANK LTD Arunachal Pradesh State Co-operative Apex Bank Ltd 78 0310001WL0000776 Credited 24/04/2024   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2240 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2240 Average Per labour 224

Total man days : 10